Amazon US · FY 2025–26
1 USD = 1.58 AUD
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Revenue
Gross Revenue
Total ordered revenue
Net Revenue
Refunds Value
Net Proceed
After all Amazon fees + SP ads
Fees & Margin
Total FBA Fees
Referral Fees
Gross Margin %
Contribution Margin %
Margin Waterfall
Gross Revenue → Net Proceed
Gross Revenue
− Refunds
Net Revenue
− COGS
Gross Profit
− FBA + Referral
− SP Ad Spend
Net Proceed
Cost Breakdown
All fees + ad spend as % of Gross Revenue
P&L Summary
Line ItemTotalPer Unit% of Gross Rev
Snapshot
Net Revenue
After returns
Gross Margin
Target: 50%+
TACOS
SP / Gross Rev
Units Sold
Avg Selling Price
Return Rate
Target: <3%
ROAS
Net Rev / SP Spend
Contribution Margin
vs. Targets
Gross Margin % (Target: 50%+)
50%
TACOS (Target: <15%)
15%
Return Rate (Target: <3%)
3%
Contribution Margin (Target: 25%+)
25%
Revenue by Product Line
Top 10 SKUs — Net Sales Share
Portfolio KPIs
SKUs
Units Sold
Avg Selling Price
Units Refunded
Net Sales
Top SKUs by Net Sales
#SKU / ASINProductNet SalesUnitsASPReturn %FBA FeesReferral FeesSP SpendNet ProceedRev %
Advertising KPIs
SP Ad Spend
TACOS
Target: <15%
ACOS
ROAS
SP Spend vs Net Proceed — Top 10 by Ad Spend
ACOS by SKU
ROAS by SKU
SKU Advertising Table
SKUSP SpendNet SalesACOSTACOSROASNet Proceed
Unit Economics (Blended)
Avg Selling Price
COGS / Unit
Gross Profit / Unit
Net Proceed / Unit
FBA Fee / Unit
Referral Fee / Unit
Storage / Unit
Ad Cost / Unit
Per-Unit Waterfall
Selling Price (ASP)
− COGS / Unit
Gross Profit / Unit
− FBA Fee / Unit
− Referral Fee / Unit
− Storage / Unit
− Ad Cost / Unit
Net Proceed / Unit
COGS vs Net Proceed — Top 20 SKUs
Key Action Items